2018-19 DAE - District 2 - Aaron Chung

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Form DAE-2 ACCOUNTING OF COUNCIL DISTRICT ALLOWANCE EXPENSES Accounting of Council District Allowance Expenses FISCAL YEAR 2018-2019 COUNCIL MEMBER DISTRICT 2 Aaron S.Y. Chung ENTERED DATE AVAILABLE DESCRIPTIONCOST DATE INCURREDBALANCE 7/1/20187/1/2018Total Appropriation for Fiscal Year 2018-19$8,550.00 7/16/20187/12/2018Black and color toner cartridges for Lexmark printer $552.84$7,997.16 8/6/20187/12/2018Roundtrip airfare to Hnl, car rental, hotel, per diem (329.99, 138.05, 215.87, 85)$768.91$7,228.25 8/10/20188/2/2018Omiyage & supplies for visiting delegations from Nago City and Fukuoka, Japan$278.19$6,950.06 8/13/20188/9/2018Frame and matting for condolence certificate for R. Oda$15.68$6,934.38 8/31/20188/29/2018Frame for certificate to Jerry Chang$12.77$6,921.61 9/26/20189/21/2018Frame for certificate to Jesse "Takamiyama" Kuhaulua on 9/22/18$12.77$6,908.84 10/22/201810/9/2018Toner cartridge for HP printer$72.33$6,836.51 10/22/201810/17/2018Toner cartridge for Lexmark printer$109.50$6,727.01 11/8/201810/26/2018AAA and AA Batteries $24.98$6,702.03 11/8/201810/26/2018Roundtrip airfare to Hnl, car rental (229.37, 57.53, 20)$306.90$6,395.13 11/8/201811/2/2018300 double-sided business cards for council member$104.17$6,290.96 11/19/201811/6/2018Omiyage for sister city/dignitaries of Shibukawa/Ikaho, Japan$298.96$5,992.00 11/19/201811/8/2018Magenta Toner cartridge for Lexmark printer$147.78$5,844.22 11/19/201811/13/2018Yellow and Cyan Toner cartridges for Lemark printer$295.56$5,548.66 11/19/201811/13/2018Frame for certificate to Gabriella Cabanas$14.19$5,534.47 11/26/201811/23/2018Color copies of Piihonua Berm $1.30$5,533.17